Abstract On October 13, 2016, Henan Huifeng Diamond Co., Ltd. ushered in an annual ISO quality management system external audit work. The audit team used on-site sampling and review documents according to GB/T19001:2008 system documents and standards. Remember...
On October 13, 2016, Henan Huifeng Diamond Co., Ltd. ushered in an annual ISO quality management system external audit work. The audit team used on-site sampling and reviewing document records according to GB/T19001:2008 system documents and standards. And other methods, the process, department and production workshop involved in the design, development, production, sales and service of the company's products were reviewed. Through the audit, the audit team believes that the company's quality management system is working well and all aspects of the measures are basically effective. However, at the same time, the audit team also pointed out some of the shortcomings of the company, and proposed improvements to all departments within the management system. The company's leadership instructions: For those that are still unqualified, the departments involved in the rectification should report the cause analysis and corrective measures to the certification center as soon as possible. All relevant departments have taken the improvement proposals put forward by the relevant departments seriously, and they have carefully rectified them. Nothing has been taken as a warning. They have repeatedly pointed out the problems, analyzed the causes, and made effective and effective measures. 


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